1477
317.5
TWD+2.50 (0.79%)
2024.11.22收盤
聚陽－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 2,635,896 | 11.3% | 2,525,153 | 10.43% | 2,465,885 | 10.51% | 2,443,296 | 12.15% | 2,544,861 | 15.1% | 1,356,927 | 9.37% | 1,566,558 | 12.35% | 1,271,614 | 10.36% | 1,418,789 | 12.06% | 1,816,039 | 13.07% | 1,005,670 | 8.37% | 2,032,395 | 24.53% | 1,482,366 | 18.81% |
| 透過損益按公允價值衡量之金融資產－流動 | 188,364 | 0.81% | 188,188 | 0.78% | 156,934 | 0.67% | 152,358 | 0.76% | 115,915 | 0.69% | 65,520 | 0.45% | 61,404 | 0.48% | 57,288 | 0.47% | 55,005 | 0.47% | 47,969 | 0.35% | 60,799 | 0.51% | 159,181 | 1.92% | 171,091 | 2.17% |
| 應收帳款淨額 | 930,751 | 3.99% | 3,358,852 | 13.87% | 1,578,799 | 6.73% | 749,144 | 3.73% | 2,818,623 | 16.73% | 690,001 | 4.76% | 622,092 | 4.9% | 509,686 | 4.15% | 197,144 | 1.68% | 1,303,689 | 9.38% | 1,552,036 | 12.92% | 291,250 | 3.51% | 86,514 | 1.1% |
| 存貨 | 4,842,162 | 20.76% | 4,627,138 | 19.1% | 4,902,027 | 20.9% | 5,105,502 | 25.4% | 3,170,272 | 18.81% | 3,208,097 | 22.15% | 2,731,167 | 21.53% | 2,297,118 | 18.71% | 2,372,752 | 20.17% | 2,862,724 | 20.6% | 2,914,798 | 24.27% | 2,375,786 | 28.67% | 2,093,496 | 26.56% |
| 其他流動資產 | 7,741,092 | 33.19% | 6,933,828 | 28.63% | 7,950,854 | 33.89% | 5,541,499 | 27.57% | 2,306,069 | 13.69% | 3,514,451 | 24.27% | 2,404,783 | 18.96% | 2,740,952 | 22.33% | 2,112,546 | 17.96% | 2,597,262 | 18.69% | 1,671,305 | 13.91% | 1,942,898 | 23.45% | 2,790,778 | 35.41% |
| 其他金融資產－流動 | 7,393,284 | 31.7% | 6,567,849 | 27.12% | 7,551,855 | 32.19% | 5,251,795 | 26.13% | 1,952,620 | 11.59% | 3,137,138 | 21.66% | 2,130,908 | 16.8% | 2,432,291 | 19.81% | 1,819,383 | 15.47% | 2,219,674 | 15.97% | 1,378,765 | 11.48% | 1,690,049 | 20.4% | 2,516,522 | 31.93% |
| 其他流動資產－其他 | 347,808 | 1.49% | 365,979 | 1.51% | 398,999 | 1.7% | 289,704 | 1.44% | 353,449 | 2.1% | 377,313 | 2.61% | 273,875 | 2.16% | 308,661 | 2.51% | 293,163 | 2.49% | 377,588 | 2.72% | 292,540 | 2.44% | 252,849 | 3.05% | 274,256 | 3.48% |
| 流動資產合計 | 16,338,265 | 70.06% | 17,633,159 | 72.8% | 17,054,499 | 72.7% | 13,991,799 | 69.61% | 10,955,740 | 65.02% | 8,834,996 | 61.01% | 7,386,004 | 58.23% | 6,876,658 | 56.01% | 6,156,236 | 52.33% | 8,627,705 | 62.09% | 7,251,925 | 60.37% | 6,801,532 | 82.08% | 6,624,267 | 84.04% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 398,303 | 1.71% | 349,630 | 1.44% | 288,069 | 1.23% | 228,522 | 1.14% | 199,786 | 1.19% | 174,768 | 1.21% | 144,532 | 1.14% | 173,069 | 1.41% | 217,437 | 1.85% | 197,775 | 1.42% | 207,576 | 1.73% | ||||
| 不動產、廠房及設備 | 5,518,264 | 23.66% | 5,365,358 | 22.15% | 5,237,873 | 22.33% | 5,033,032 | 25.04% | 4,861,291 | 28.85% | 4,883,725 | 33.72% | 4,680,505 | 36.9% | 4,800,594 | 39.1% | 4,806,506 | 40.86% | 4,585,666 | 33% | 4,221,648 | 35.14% | 1,161,342 | 14.02% | 940,732 | 11.94% |
| 使用權資產 | 377,098 | 1.62% | 279,083 | 1.15% | 435,712 | 1.86% | 415,692 | 2.07% | 188,858 | 1.12% | 302,168 | 2.09% | ||||||||||||||
| 無形資產 | 26,049 | 0.11% | 26,060 | 0.11% | 30,694 | 0.13% | 36,112 | 0.18% | 38,717 | 0.23% | 27,450 | 0.19% | 17,264 | 0.14% | 26,129 | 0.21% | 41,508 | 0.35% | 34,766 | 0.25% | 44,596 | 0.37% | 35,097 | 0.42% | 16,938 | 0.21% |
| 遞延所得稅資產 | 140,665 | 0.6% | 164,522 | 0.68% | 151,000 | 0.64% | 142,694 | 0.71% | 170,568 | 1.01% | 144,793 | 1% | 130,122 | 1.03% | 127,974 | 1.04% | 94,948 | 0.81% | 74,509 | 0.54% | 47,292 | 0.39% | 51,015 | 0.62% | 49,249 | 0.62% |
| 其他非流動資產 | 523,008 | 2.24% | 403,736 | 1.67% | 259,799 | 1.11% | 253,706 | 1.26% | 435,937 | 2.59% | 113,508 | 0.78% | 324,774 | 2.56% | ||||||||||||
| 非流動資產合計 | 6,983,387 | 29.94% | 6,588,389 | 27.2% | 6,403,147 | 27.3% | 6,109,758 | 30.39% | 5,895,157 | 34.98% | 5,646,412 | 38.99% | 5,297,197 | 41.77% | 5,400,781 | 43.99% | 5,608,157 | 47.67% | 5,267,852 | 37.91% | 4,760,343 | 39.63% | 1,484,678 | 17.92% | 1,257,718 | 15.96% |
| 資產總計 | 23,321,652 | 100% | 24,221,548 | 100% | 23,457,646 | 100% | 20,101,557 | 100% | 16,850,897 | 100% | 14,481,408 | 100% | 12,683,201 | 100% | 12,277,439 | 100% | 11,764,393 | 100% | 13,895,557 | 100% | 12,012,268 | 100% | 8,286,210 | 100% | 7,881,985 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,292,595 | 5.54% | 1,809,751 | 7.47% | 1,621,115 | 6.91% | 1,358,622 | 6.76% | 2,091,098 | 12.41% | 940,785 | 6.5% | 407,228 | 3.21% | 628,860 | 5.12% | 88,121 | 0.75% | 1,137,164 | 8.18% | 709,683 | 5.91% | 222,149 | 2.68% | 10,192 | 0.13% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 1,030 | 0% | 0 | 0% | 1,517 | 0.01% | 0 | 0% | ||||||||||||||||
| 應付帳款 | 2,176,018 | 9.33% | 2,068,361 | 8.54% | 1,950,640 | 8.32% | 2,134,484 | 10.62% | 2,221,009 | 13.18% | 1,817,903 | 12.55% | 1,710,631 | 13.49% | 1,483,230 | 12.08% | 1,162,632 | 9.88% | 1,530,120 | 11.01% | 1,619,858 | 13.49% | 1,162,267 | 14.03% | 1,231,999 | 15.63% |
| 應付帳款－關係人 | 151,769 | 0.65% | 179,491 | 0.74% | 98,679 | 0.42% | 61,136 | 0.3% | 24,530 | 0.15% | 104,676 | 0.72% | 67,665 | 0.53% | 33,112 | 0.27% | 27,666 | 0.24% | 61,258 | 0.44% | 43,724 | 0.36% | ||||
| 其他應付款 | 4,554,045 | 19.53% | 2,886,503 | 11.92% | 2,543,607 | 10.84% | 1,572,254 | 7.82% | 1,601,479 | 9.5% | 1,589,099 | 10.97% | 1,229,322 | 9.69% | ||||||||||||
| 應付股利 | 1,692,996 | 7.26% | ||||||||||||||||||||||||
| 其他應付款－其他 | 2,861,049 | 12.27% | 2,886,503 | 11.92% | 2,543,607 | 10.84% | 1,572,254 | 7.82% | 1,601,479 | 9.5% | 1,229,322 | 9.69% | 1,146,579 | 9.34% | 1,048,595 | 8.73% | 929,600 | 11.22% | 1,035,348 | 13.14% | ||||||
| 本期所得稅負債 | 395,545 | 1.7% | 871,478 | 3.6% | 813,652 | 3.47% | 579,361 | 2.88% | 518,680 | 3.08% | 267,522 | 1.85% | 222,832 | 1.76% | 98,550 | 0.8% | 95,265 | 0.81% | 210,300 | 1.51% | 189,783 | 1.58% | 144,488 | 1.74% | 145,244 | 1.84% |
| 負債準備－流動 | 515,588 | 2.21% | 568,135 | 2.35% | 497,959 | 2.12% | 439,242 | 2.19% | 364,646 | 2.16% | 319,997 | 2.21% | 324,602 | 2.56% | 340,131 | 2.77% | 333,722 | 2.84% | 342,708 | 2.47% | 215,378 | 1.79% | 205,187 | 2.48% | 179,418 | 2.28% |
| 員工福利負債準備－流動 | 63,211 | 0.27% | 59,196 | 0.24% | 55,426 | 0.24% | 47,094 | 0.23% | 43,621 | 0.26% | 44,112 | 0.3% | 38,154 | 0.3% | 35,018 | 0.29% | 28,381 | 0.24% | 27,091 | 0.19% | ||||||
| 其他短期負債準備 | 452,377 | 1.94% | 508,939 | 2.1% | 442,533 | 1.89% | 392,148 | 1.95% | 321,025 | 1.91% | 275,885 | 1.91% | 286,448 | 2.26% | 305,113 | 2.49% | 305,341 | 2.6% | 315,617 | 2.27% | ||||||
| 租賃負債－流動 | 117,838 | 0.51% | 115,204 | 0.48% | 137,794 | 0.59% | 95,111 | 0.47% | 59,381 | 0.35% | 102,087 | 0.7% | ||||||||||||||
| 其他流動負債 | 54,225 | 0.23% | 89,665 | 0.37% | 311,065 | 1.33% | 65,126 | 0.32% | 36,183 | 0.21% | 31,796 | 0.22% | 18,648 | 0.15% | ||||||||||||
| 其他流動負債－其他 | 54,225 | 0.23% | 89,665 | 0.37% | 123,781 | 0.53% | 15,617 | 0.08% | 18,648 | 0.15% | 8,613 | 0.07% | 22,146 | 0.19% | 35,183 | 0.25% | 29,941 | 0.25% | ||||||||
| 流動負債合計 | 9,257,623 | 39.7% | 8,589,618 | 35.46% | 7,974,511 | 34% | 6,306,856 | 31.37% | 6,917,768 | 41.05% | 5,174,373 | 35.73% | 3,981,524 | 31.39% | 3,750,188 | 30.55% | 3,113,848 | 26.47% | 5,019,430 | 36.12% | 4,202,807 | 34.99% | 2,699,568 | 32.58% | 2,667,408 | 33.84% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 25,667 | 0.11% | 26,226 | 0.11% | 64,620 | 0.28% | 17,446 | 0.09% | 13,229 | 0.08% | 5,872 | 0.04% | 10,633 | 0.08% | 11,005 | 0.09% | 3,670 | 0.03% | 12,125 | 0.09% | 2,556 | 0.02% | 0 | 0% | 2,116 | 0.03% |
| 租賃負債－非流動 | 185,023 | 0.79% | 87,298 | 0.36% | 204,347 | 0.87% | 230,454 | 1.15% | 35,162 | 0.21% | 98,789 | 0.68% | ||||||||||||||
| 其他非流動負債 | 277,774 | 1.19% | 272,937 | 1.13% | 424,101 | 1.81% | 326,974 | 1.63% | 337,931 | 2.01% | 302,566 | 2.09% | 255,122 | 2.01% | ||||||||||||
| 淨確定福利負債-非流動 | 253,593 | 1.09% | 249,978 | 1.03% | 402,132 | 1.71% | 323,896 | 1.61% | 334,853 | 1.99% | 299,470 | 2.07% | 251,169 | 1.98% | ||||||||||||
| 其他非流動負債－其他 | 24,181 | 0.1% | 22,959 | 0.09% | 21,969 | 0.09% | 3,078 | 0.02% | 3,078 | 0.02% | 3,096 | 0.02% | 3,953 | 0.03% | 3,877 | 0.03% | 187 | 0% | 15,683 | 0.11% | 11,749 | 0.1% | ||||
| 非流動負債合計 | 488,464 | 2.09% | 386,461 | 1.6% | 730,313 | 3.11% | 673,891 | 3.35% | 386,322 | 2.29% | 407,227 | 2.81% | 265,755 | 2.1% | 247,244 | 2.01% | 181,286 | 1.54% | 227,487 | 1.64% | 139,613 | 1.16% | 616,375 | 7.44% | 758,191 | 9.62% |
| 負債總計 | 9,746,087 | 41.79% | 8,976,079 | 37.06% | 8,704,824 | 37.11% | 6,980,747 | 34.73% | 7,304,090 | 43.35% | 5,581,600 | 38.54% | 4,247,279 | 33.49% | 3,997,432 | 32.56% | 3,295,134 | 28.01% | 5,246,917 | 37.76% | 4,342,420 | 36.15% | 3,315,943 | 40.02% | 3,425,599 | 43.46% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,466,937 | 10.58% | 2,418,566 | 9.99% | 2,418,566 | 10.31% | 2,418,566 | 12.03% | 2,198,566 | 13.05% | 2,198,566 | 15.18% | 2,093,872 | 16.51% | 2,093,872 | 17.05% | 2,067,152 | 17.57% | 1,983,502 | 14.27% | 1,905,816 | 15.87% | 1,684,782 | 20.33% | 1,650,721 | 20.94% |
| 股本合計 | 2,466,937 | 10.58% | 2,418,566 | 9.99% | 2,418,566 | 10.31% | 2,418,566 | 12.03% | 2,198,566 | 13.05% | 2,198,566 | 15.18% | 2,093,872 | 16.51% | 2,093,872 | 17.05% | 2,067,152 | 17.57% | 1,983,502 | 14.27% | 1,905,816 | 15.87% | 1,684,782 | 20.33% | 1,650,721 | 20.94% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 6,166,333 | 26.44% | 6,214,704 | 25.66% | 6,214,704 | 26.49% | 6,214,704 | 30.92% | 3,251,354 | 19.29% | 3,251,635 | 22.45% | 3,356,329 | 26.46% | 3,544,777 | 28.87% | 3,402,318 | 28.92% | 3,374,543 | 24.29% | 3,360,973 | 27.98% | 1,216,304 | 14.68% | 1,029,094 | 13.06% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 4,696,431 | 20.14% | 6,293,578 | 25.98% | 5,898,995 | 25.15% | 4,767,340 | 23.72% | 4,239,928 | 25.16% | 3,348,379 | 23.12% | 2,927,952 | 23.09% | 2,601,327 | 21.19% | 2,813,481 | 23.92% | 2,928,933 | 21.08% | 2,354,906 | 19.6% | 2,071,500 | 25% | 1,850,082 | 23.47% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 129,979 | 0.56% | 219,873 | 0.91% | 133,215 | 0.57% | (359,361) | -1.79% | (214,866) | -1.28% | 171 | 0% | (50,922) | -0.4% | ||||||||||||
| 其他權益合計 | 129,979 | 0.56% | 219,873 | 0.91% | 133,215 | 0.57% | (359,361) | -1.79% | (214,866) | -1.28% | 171 | 0% | (50,922) | -0.4% | (66,144) | -0.54% | 53,034 | 0.45% | 306,194 | 2.2% | 32,212 | 0.27% | (33,079) | -0.4% | (80,261) | -1.02% |
| 歸屬於母公司業主之權益合計 | 13,459,680 | 57.71% | 15,146,721 | 62.53% | 14,665,480 | 62.52% | 13,041,249 | 64.88% | 9,474,982 | 56.23% | 8,798,751 | 60.76% | 8,327,231 | 65.66% | 8,173,832 | 66.58% | 8,335,985 | 70.86% | 8,593,172 | 61.84% | 7,653,907 | 63.72% | 4,939,507 | 59.61% | 4,449,636 | 56.45% |
| 非控制權益 | 115,885 | 0.5% | 98,748 | 0.41% | 87,342 | 0.37% | 79,561 | 0.4% | 71,825 | 0.43% | 101,057 | 0.7% | 108,691 | 0.86% | 106,175 | 0.86% | 133,274 | 1.13% | 55,468 | 0.4% | 15,941 | 0.13% | 30,760 | 0.37% | 6,750 | 0.09% |
| 權益總額 | 13,575,565 | 58.21% | 15,245,469 | 62.94% | 14,752,822 | 62.89% | 13,120,810 | 65.27% | 9,546,807 | 56.65% | 8,899,808 | 61.46% | 8,435,922 | 66.51% | 8,280,007 | 67.44% | 8,469,259 | 71.99% | 8,648,640 | 62.24% | 7,669,848 | 63.85% | 4,970,267 | 59.98% | 4,456,386 | 56.54% |
| 負債及權益總計 | 23,321,652 | 100% | 24,221,548 | 100% | 23,457,646 | 100% | 20,101,557 | 100% | 16,850,897 | 100% | 14,481,408 | 100% | 12,683,201 | 100% | 12,277,439 | 100% | 11,764,393 | 100% | 13,895,557 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
聚陽(1477) 截至2024年第3季「資產總額」總計約為NT$233億元，相較上一季增加約NT$3,320萬元、相較去年年末減少約NT$-15.54億元
聚陽(1477) 2024年第3季財報顯示公司「資產總額」約NT$233億元；負債總額約NT$97.46億元、為資產總額的41.79%；權益總額約NT$136億元、為資產總額的58.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$233億元；負債總額約NT$90.94億元、為資產總額的39.05%；權益總額約NT$142億元、為資產總額的60.95%。
今年第3季相較上一季「資產總額」增加約NT$3,320萬元。
對比去年年末
去年年末的「資產總額」則為NT$249億元；負債總額約NT$89.49億元、為資產總額的35.97%；權益總額約NT$159億元、為資產總額的64.03%。
今年第3季相較去年年末「資產總額」增加約NT$-15.54億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 23,321,652 | 100% | 23,288,451 | 100% | 25,703,445 | 100% | 24,875,741 | 100% | 24,221,548 | 100% | 22,047,454 | 100% | 25,312,529 | 100% | 24,429,146 | 100% | 23,457,646 | 100% | 21,495,903 | 100% | 22,925,023 | 100% | 22,222,828 | 100% | 20,101,557 | 100% | 19,507,637 | 100% | 19,947,162 | 100% | 18,635,811 | 100% | 16,850,897 | 100% | 16,149,931 | 100% | 14,583,540 | 100% | 14,753,194 | 100% | 14,481,408 | 100% | 15,049,638 | 100% | 13,987,762 | 100% | 13,661,185 | 100% | 12,683,201 | 100% | 13,693,332 | 100% | 12,273,648 | 100% | 12,566,928 | 100% | 12,277,439 | 100% | 13,232,899 | 100% | 12,588,091 | 100% | 13,135,777 | 100% | 11,764,393 | 100% | 13,882,174 | 100% | 13,034,951 | 100% | 13,555,154 | 100% | 13,895,557 | 100% | 14,273,146 | 100% | 12,825,659 | 100% | 11,994,145 | 100% |
| 負債總額 | 9,746,087 | 41.79% | 9,094,472 | 39.05% | 12,421,962 | 48.33% | 8,948,902 | 35.97% | 8,976,079 | 37.06% | 8,298,737 | 37.64% | 12,475,440 | 49.29% | 8,984,118 | 36.78% | 8,704,824 | 37.11% | 8,111,156 | 37.73% | 10,421,327 | 45.46% | 8,427,386 | 37.92% | 6,980,747 | 34.73% | 7,180,684 | 36.81% | 8,098,625 | 40.6% | 8,471,647 | 45.46% | 7,304,090 | 43.35% | 7,335,383 | 45.42% | 4,933,190 | 33.83% | 5,555,587 | 37.66% | 5,581,600 | 38.54% | 6,790,253 | 45.12% | 4,614,083 | 32.99% | 4,780,427 | 34.99% | 4,247,279 | 33.49% | 5,823,667 | 42.53% | 3,528,389 | 28.75% | 4,062,547 | 32.33% | 3,997,432 | 32.56% | 5,573,968 | 42.12% | 3,743,730 | 29.74% | 4,407,886 | 33.56% | 3,295,134 | 28.01% | 5,754,225 | 41.45% | 3,371,550 | 25.87% | 4,443,015 | 32.78% | 5,246,917 | 37.76% | 6,504,617 | 45.57% | 4,028,305 | 31.41% | 3,770,888 | 31.44% |
| 權益總額 | 13,575,565 | 58.21% | 14,193,979 | 60.95% | 13,281,483 | 51.67% | 15,926,839 | 64.03% | 15,245,469 | 62.94% | 13,748,717 | 62.36% | 12,837,089 | 50.71% | 15,445,028 | 63.22% | 14,752,822 | 62.89% | 13,384,747 | 62.27% | 12,503,696 | 54.54% | 13,795,442 | 62.08% | 13,120,810 | 65.27% | 12,326,953 | 63.19% | 11,848,537 | 59.4% | 10,164,164 | 54.54% | 9,546,807 | 56.65% | 8,814,548 | 54.58% | 9,650,350 | 66.17% | 9,197,607 | 62.34% | 8,899,808 | 61.46% | 8,259,385 | 54.88% | 9,373,679 | 67.01% | 8,880,758 | 65.01% | 8,435,922 | 66.51% | 7,869,665 | 57.47% | 8,745,259 | 71.25% | 8,504,381 | 67.67% | 8,280,007 | 67.44% | 7,658,931 | 57.88% | 8,844,361 | 70.26% | 8,727,891 | 66.44% | 8,469,259 | 71.99% | 8,127,949 | 58.55% | 9,663,401 | 74.13% | 9,112,139 | 67.22% | 8,648,640 | 62.24% | 7,768,529 | 54.43% | 8,797,354 | 68.59% | 8,223,257 | 68.56% |
流動資產
聚陽(1477) 截至2024年第3季「流動資產」總計約為NT$163億元，相較上一季減少約NT$-1.93億元、相較去年年末減少約NT$-20.8億元
聚陽(1477) 2024年第3季財報顯示公司「流動資產」總計約NT$163億元、約佔整體資產的70.06%。
對比上一季
上一季流動資產總計約NT$165億元、約佔整體資產的70.98%。今年第3季相較上一季減少約NT$-1.93億元。
對比去年年末
去年年末流動資產則為NT$184億元、約佔整體資產的74.04%。今年第3季相較去年年末減少約NT$-20.8億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 16,338,265 | 70.06% | 16,530,765 | 70.98% | 19,128,876 | 74.42% | 18,418,561 | 74.04% | 17,633,159 | 72.8% | 15,514,768 | 70.37% | 18,927,557 | 74.78% | 17,963,155 | 73.53% | 17,054,499 | 72.7% | 15,266,852 | 71.02% | 16,727,853 | 72.97% | 16,159,851 | 72.72% | 13,991,799 | 69.61% | 13,455,059 | 68.97% | 13,950,806 | 69.94% | 12,746,310 | 68.4% | 10,955,740 | 65.02% | 10,202,013 | 63.17% | 8,697,930 | 59.64% | 9,137,373 | 61.93% | 8,834,996 | 61.01% | 9,365,582 | 62.23% | 8,297,959 | 59.32% | 8,230,135 | 60.24% | 7,386,004 | 58.23% | 8,344,403 | 60.94% | 7,023,202 | 57.22% | 7,225,364 | 57.5% | 6,876,658 | 56.01% | 7,827,627 | 59.15% | 7,135,891 | 56.69% | 7,458,764 | 56.78% | 6,156,236 | 52.33% | 8,301,154 | 59.8% | 7,542,507 | 57.86% | 8,140,059 | 60.05% | 8,627,705 | 62.09% | 9,291,137 | 65.1% | 7,970,513 | 62.15% | 7,158,891 | 59.69% |
非流動資產
聚陽(1477) 截至2024年第3季「非流動資產」總計約為NT$69.83億元，相較上一季增加約NT$2.26億元、相較去年年末增加約NT$5.26億元
聚陽(1477) 2024年第3季財報顯示公司「非流動資產」總計約NT$69.83億元、約佔整體資產的29.94%。
對比上一季
上一季非流動資產總計約NT$67.58億元、約佔整體資產的29.02%。今年第3季相較上一季增加約NT$2.26億元。
對比去年年末
去年年末非流動資產則為NT$64.57億元、約佔整體資產的25.96%。今年第3季相較去年年末增加約NT$5.26億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 6,983,387 | 29.94% | 6,757,686 | 29.02% | 6,574,569 | 25.58% | 6,457,180 | 25.96% | 6,588,389 | 27.2% | 6,532,686 | 29.63% | 6,384,972 | 25.22% | 6,465,991 | 26.47% | 6,403,147 | 27.3% | 6,229,051 | 28.98% | 6,197,170 | 27.03% | 6,062,977 | 27.28% | 6,109,758 | 30.39% | 6,052,578 | 31.03% | 5,996,356 | 30.06% | 5,889,501 | 31.6% | 5,895,157 | 34.98% | 5,947,918 | 36.83% | 5,885,610 | 40.36% | 5,615,821 | 38.07% | 5,646,412 | 38.99% | 5,684,056 | 37.77% | 5,689,803 | 40.68% | 5,431,050 | 39.76% | 5,297,197 | 41.77% | 5,348,929 | 39.06% | 5,250,446 | 42.78% | 5,341,564 | 42.5% | 5,400,781 | 43.99% | 5,405,272 | 40.85% | 5,452,200 | 43.31% | 5,677,013 | 43.22% | 5,608,157 | 47.67% | 5,581,020 | 40.2% | 5,492,444 | 42.14% | 5,415,095 | 39.95% | 5,267,852 | 37.91% | 4,982,009 | 34.9% | 4,855,146 | 37.85% | 4,835,254 | 40.31% |
流動負債
聚陽(1477) 截至2024年第3季「流動負債」總計約為NT$92.58億元，相較上一季增加約NT$5.56億元、相較去年年末增加約NT$6.6億元
聚陽(1477) 2024年第3季財報顯示公司「流動負債」總計約NT$92.58億元、約佔整體資產的39.7%。
對比上一季
上一季流動負債總計約NT$87.02億元、約佔整體資產的37.36%。今年第3季相較上一季增加約NT$5.56億元。
對比去年年末
去年年末流動負債則為NT$85.97億元、約佔整體資產的34.56%。今年第3季相較去年年末增加約NT$6.6億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 9,257,623 | 39.7% | 8,701,560 | 37.36% | 12,064,484 | 46.94% | 8,597,377 | 34.56% | 8,589,618 | 35.46% | 7,863,687 | 35.67% | 12,030,401 | 47.53% | 8,510,614 | 34.84% | 7,974,511 | 34% | 7,386,046 | 34.36% | 9,663,830 | 42.15% | 7,706,800 | 34.68% | 6,306,856 | 31.37% | 6,550,321 | 33.58% | 7,540,118 | 37.8% | 8,027,233 | 43.07% | 6,917,768 | 41.05% | 6,946,510 | 43.01% | 4,573,313 | 31.36% | 5,153,457 | 34.93% | 5,174,373 | 35.73% | 6,376,925 | 42.37% | 4,187,424 | 29.94% | 4,524,252 | 33.12% | 3,981,524 | 31.39% | 5,566,408 | 40.65% | 3,279,861 | 26.72% | 3,806,500 | 30.29% | 3,750,188 | 30.55% | 5,334,620 | 40.31% | 3,511,604 | 27.9% | 4,169,028 | 31.74% | 3,113,848 | 26.47% | 5,574,802 | 40.16% | 3,198,263 | 24.54% | 4,233,948 | 31.23% | 5,019,430 | 36.12% | 6,293,870 | 44.1% | 3,814,135 | 29.74% | 3,616,325 | 30.15% |
非流動負債
聚陽(1477) 截至2024年第3季「非流動負債」總計約為NT$4.88億元，相較上一季增加約NT$9,555萬元、相較去年年末增加約NT$1.37億元
聚陽(1477) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.88億元、約佔整體資產的2.09%。
對比上一季
上一季非流動負債總計約NT$3.93億元、約佔整體資產的1.69%。今年第3季相較上一季增加約NT$9,555萬元。
對比去年年末
去年年末非流動負債則為NT$3.52億元、約佔整體資產的1.41%。今年第3季相較去年年末增加約NT$1.37億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 488,464 | 2.09% | 392,912 | 1.69% | 357,478 | 1.39% | 351,525 | 1.41% | 386,461 | 1.6% | 435,050 | 1.97% | 445,039 | 1.76% | 473,504 | 1.94% | 730,313 | 3.11% | 725,110 | 3.37% | 757,497 | 3.3% | 720,586 | 3.24% | 673,891 | 3.35% | 630,363 | 3.23% | 558,507 | 2.8% | 444,414 | 2.38% | 386,322 | 2.29% | 388,873 | 2.41% | 359,877 | 2.47% | 402,130 | 2.73% | 407,227 | 2.81% | 413,328 | 2.75% | 426,659 | 3.05% | 256,175 | 1.88% | 265,755 | 2.1% | 257,259 | 1.88% | 248,528 | 2.02% | 256,047 | 2.04% | 247,244 | 2.01% | 239,348 | 1.81% | 232,126 | 1.84% | 238,858 | 1.82% | 181,286 | 1.54% | 179,423 | 1.29% | 173,287 | 1.33% | 209,067 | 1.54% | 227,487 | 1.64% | 210,747 | 1.48% | 214,170 | 1.67% | 154,563 | 1.29% |
權益
聚陽(1477) 截至2024年第3季「權益」總計約為NT$136億元，相較上一季減少約NT$-6.18億元、相較去年年末減少約NT$-23.51億元
聚陽(1477) 2024年第3季財報顯示公司「權益」總計約NT$136億元、約佔整體資產的58.21%。
對比上一季
上一季權益總計約NT$142億元、約佔整體資產的60.95%。今年第3季相較上一季減少約NT$-6.18億元。
對比去年年末
去年年末權益則為NT$159億元、約佔整體資產的64.03%。今年第3季相較去年年末減少約NT$-23.51億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 13,575,565 | 58.21% | 14,193,979 | 60.95% | 13,281,483 | 51.67% | 15,926,839 | 64.03% | 15,245,469 | 62.94% | 13,748,717 | 62.36% | 12,837,089 | 50.71% | 15,445,028 | 63.22% | 14,752,822 | 62.89% | 13,384,747 | 62.27% | 12,503,696 | 54.54% | 13,795,442 | 62.08% | 13,120,810 | 65.27% | 12,326,953 | 63.19% | 11,848,537 | 59.4% | 10,164,164 | 54.54% | 9,546,807 | 56.65% | 8,814,548 | 54.58% | 9,650,350 | 66.17% | 9,197,607 | 62.34% | 8,899,808 | 61.46% | 8,259,385 | 54.88% | 9,373,679 | 67.01% | 8,880,758 | 65.01% | 8,435,922 | 66.51% | 7,869,665 | 57.47% | 8,745,259 | 71.25% | 8,504,381 | 67.67% | 8,280,007 | 67.44% | 7,658,931 | 57.88% | 8,844,361 | 70.26% | 8,727,891 | 66.44% | 8,469,259 | 71.99% | 8,127,949 | 58.55% | 9,663,401 | 74.13% | 9,112,139 | 67.22% | 8,648,640 | 62.24% | 7,768,529 | 54.43% | 8,797,354 | 68.59% | 8,223,257 | 68.56% |
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